TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coface Sverige Services AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            13,445
                      | 
        
            11,512
                     | 
        8,519 | 
| Financial expenses | 
            30
                      | 
        
            0
                     
         | 
        0 | 
| Earnings before taxes | 
            5,448
                     | 
        
            8,264
                     | 
        3,399 | 
| EBITDA | 
            5,306
                     | 
        
            8,227
                     | 
        3,399 | 
| Total assets | 
            16,627
                      | 
        
            16,336
                     | 
        10,956 | 
| Current assets | 
            16,627
                      | 
        
            16,336
                     | 
        10,956 | 
| Current liabilities | 
            0
                     | 
        
            5,537
                     | 
        4,494 | 
| Equity capital | 
            9,234
                     | 
        
            10,799
                     | 
        6,462 | 
| - share capital | 
            82
                     
         | 
        
            82
                     
         | 
        82 | 
| Employees (average) | 
            4
                      | 
        
            3
                     | 
        2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            55.5%
                     | 
        
            66.1%
                     | 
        59.0% | 
| Turnover per employee | 
            3,361
                     | 
        
            3,837
                     | 
        4,260 | 
| Profit as a percentage of turnover | 
            40.5%
                     | 
        
            71.8%
                     | 
        39.9% | 
| Return on assets (ROA) | 
            32.9%
                     | 
        
            50.6%
                     | 
        31.0% | 
| Current ratio | 
            295.0%
                     | 
        243.8% | |
| Return on equity (ROE) | 
            59.0%
                     | 
        
            76.5%
                     | 
        52.6% | 
| Change turnover | 
            1,873
                     | 
        
            3,683
                     | 
        1,813 | 
| Change turnover % | 
            16%
                     | 
        
            47%
                     | 
        27% | 
| Chg. No. of employees | 
            1
                     
         | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            33%
                     | 
        
            50%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Total value of public sale | 
            0
                     
         | 
        
            0
                     
         | 
        0 | 
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.